Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ General Information This report form generated from the Mobility Tool+ consists of the following main sections: - - Context: this section resumes some general information about your project; Implementation of the project: this section asks for information about all the stages of the project: implementation of main activities including practical arrangements, participants' profile, impact, dissemination of the results and future plans; Budget: this section gives a detailed overview of the final amount of the EU grant you request; Check List/Data Protection Notice/Declaration of Honour: in these sections, you are made aware of important conditions linked to the submission of this final report; Annexes: in this section, you need to attach additional documents that are mandatory for the completion of the report; Submission: here, you will be able to confirm the information provided and to submit the form online. For your convenience, some parts of this report are prefilled with information from the Mobility Tool+ Context Programme Erasmus+ Key Action Cooperation for Innovation and the Exchange of Good Practices Action Strategic Partnerships Action Type Strategic Partnerships for School Education Strategic Partnerships for Vocational Education and training Strategic Partnerships for Higher Education Strategic Partnerships for Adult Education Strategic Partnerships for Youth Strategic Partnerships for Schools Only Validate Form hash code: 0000000000000000 EN Page 1 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ (Coordinator and Partners) Main objective of the project [OBJECTIVES] Partnership between regions [BOOLEAN] Call 2016 Round Report Type Interim / Progress Language used to fill in the form [LANGUAGES] Validate Form hash code: 0000000000000000 EN Page 2 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Project Identification Grant Agreement Number Project Title Project Acronym Project Start Date (dd-mm-yyyy) Project End Date (dd-mm-yyyy) Project Total Duration (months) Beneficiary Organisation Full Legal Name (Latin characters) Validate Form hash code: 0000000000000000 EN Page 3 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Summary of Participating Organisations Role of the Organisation PIC of the organisation Name of the Organisation Country of the Organisation Type of Organisation Total number of participating organisations Validate Form hash code: 0000000000000000 EN Page 4 of 19 Accreditation of organisation (if applicable) Activation Start Date Activation End Date Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Project Management & Implementation Please provide an overall state of play of your project: what are the achievements of the project at this stage? Are the initial project activities and objectives being carried out and reached so far? Please describe further in details the project activities supported by the grant for Project Management and Implementation that have been carried out until now. How is the monitoring of the project being carried out so far and by whom? Validate Form hash code: 0000000000000000 EN Page 5 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ How did the project partners contribute to the project so far? Has the distribution of tasks been adjusted since the application stage? If your project involves other organisations, not formally participating in the project, please briefly describe their involvement. If relevant, please describe any difficulties you have encountered in managing the implementation of the project and how you and your partners handle them. Validate Form hash code: 0000000000000000 EN Page 6 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ [SECTION VISIBLE IF THE PROJECT CONTAINS AT LEAST ONE TRANSNATIONAL PROJECT MEETING] Transnational Project Meetings Please briefly describe the Transnational Project Meetings that have been organised within your project so far. Meeting Meeting Start End Receiving Receiving Receiving ID Title Date Date Organisation Country City No. of Participants [SUM] Validate Form hash code: 0000000000000000 EN Page 7 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ [SECTION VISIBLE IF THE PROJECT CONTAINS AT LEAST ONE INTELLECTUAL OUTPUT] Intellectual Outputs Please note that the below data is a representation from the relevant section in MT+ Output Identification O1 Output Title Output Description Start Date (dd-mm-yyyy) End Date (dd-mm-yyyy) Available Languages [LANGUAGES] Available Medias [MEDIAS] Leading Organisation Participating Organisations [+][-] Output Identification O2 Output Title Output Description Validate Form hash code: 0000000000000000 EN Page 8 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Start Date (dd-mm-yyyy) End Date (dd-mm-yyyy) Available Languages [LANGUAGES] Available Medias [MEDIAS] Leading Organisation Participating Organisations [+][-] Validate Form hash code: 0000000000000000 EN Page 9 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ SECTION VISIBLE IF THE PROJECT CONTAINS AT LEAST ONE MULTIPLIER EVENT] Multiplier Events Please note that the below data is a representation from the relevant section in MT+ Event Identification E1 Event Title Event Description Country of Venue [COUNTRIES] Start Date (dd-mm-yyyy) End Date (dd-mm-yyyy) Intellectual Outputs Covered (using Output Identification number) Leading Organisation Participating Organisations [+][-] Validate Form hash code: 0000000000000000 EN Page 10 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ [SECTION VISIBLE IF THE PROJECT CONTAINS AT LEAST ONE LTT ACTIVITY] Learning/Teaching/Training Activities Please note that the below data is a representation from the relevant section in MT+ Activity No. C1 Field [FIELDS] Activity Type [PROGRAMME_TREE] Activity Description No. of Participants Participants with Special Needs (out of total number of Participants) Accompanying Persons (out of total number of Participants) Is this a long-term activity? [BOOLEAN] Funded Duration (days) Participating Organisations [+][-] Validate Form hash code: 0000000000000000 EN Page 11 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Follow-up Impact What has been the project's impact so far on the participants, participating organisations, target groups and other relevant stakeholders? Dissemination and Use of Projects' Results In case already applicable, to whom did you disseminate the project results inside and outside your partnership so far? Please define in particular your targeted audience(s) at local/regional/national/EU level/international and explain your choices. Validate Form hash code: 0000000000000000 EN Page 12 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Budget Budget Summary Learning/Teaching/Training Activities PIC of the Organisation Project Management and Implementation Transnational Project Meetings Intellectual Outputs Multiplier Events Total [SUM] [SUM] [SUM] [SUM] EU Travel Grant [SUM] EU Individual Support Linguistic Support Grant Exceptional Costs (Overseas Countries and Territories Travel Costs) [SUM] [SUM] [SUM] Validate Form hash code: 0000000000000000 EN Page 13 of 19 Special Needs Support Exceptional Costs Exceptional Costs Guarantee Total (Calculated) [SUM] [SUM] [SUM] [SUM] Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Further Pre-financing request Are you requesting a further pre-financing payment? [BOOLEAN] YES NO Total amount Grant awarded as stated in your Grant Agreement Amount of Pre-financing payments already received Amount of pre-financing payments used Amount of further Pre-financing payment requested by the beneficiary to the National Agency Validate Form hash code: 0000000000000000 EN Page 14 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Checklist Before submitting your report form to the National Agency, please check that: all necessary information on your project have been encoded in Mobility Tool+ the report form has been completed using one of the languages specified in the Grant Agreement. you have annexed the Declaration of Honour signed by the legal representative of the beneficiary organisation. you have saved or printed the copy of the completed form for yourself. Validate Form hash code: 0000000000000000 EN Page 15 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Data Protection Notice PROTECTION OF PERSONAL DATA The form will be processed electronically. All personal data (such as names, addresses, CVs, etc.) will be processed in pursuant to Regulation (EC) No 45/2001 on the protection of individuals with regard to the processing of personal data by the Community institutions and bodies and on the free movement of such data. Any personal data requested will only be used for the intended purpose, i.e.: - In the case of report forms: statistical and financial (if applicable) follow-up of the projects. For the exact description of the collected personal data, the purpose of the collection and the description of the processing, please refer to the Specific Privacy Statement accompanying this form. You are entitled to obtain access to your personal data on request and to rectify any such data that is inaccurate or incomplete. If you have any queries concerning the processing of your personal data, you may address them to your National Agency. You have the right of recourse at any time to your national supervising body for data protection or the European Data Protection Supervisor for matters relating to the processing of your personal data. You are informed that for the purposes of safeguarding the financial interest of the Communities, your personal data may be transferred to internal audit services, to the European Court of Auditors, to the Financial Irregularities Panel and/or to the European Anti-Fraud Office (OLAF). Any personal data shall be processed by the National Agencies pursuant to Regulation No 45/2001 of the European Parliament and of the Council on the protection of individuals with regard to the processing of personal data by the institutions and bodies of the Community and on the free movement of such data. http://www.edps.europa.eu/ Validate Form hash code: 0000000000000000 EN Page 16 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Beneficiary Declaration of Honour and Signature I, the undersigned, certify that the information contained in this report form and its annexes is accurate and in accordance with the facts. In particular the financial data provided corresponds with the activities actually realised and to the funds actually paid. Place: Date (dd-mm-yyyy): Name of the beneficiary organisation: Name of legal representative: Signature: National ID number of the signing person (if requested by the National Agency): Stamp of the beneficiary organisation (if applicable): Print Validate Form hash code: 0000000000000000 EN Page 17 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Submission Before submitting the form electronically, please validate it. Please note that only the final version of your form should be submitted electronically. Data Validation Validation of compulsory fields and rules Validate Standard Submission Procedure Online submission (requires internet connection) Submit Online Alternative Submission Procedure If you cannot submit your form online you can still do it by sending an email to your National Agency. The email must contain the complete electronic form and any file attachments you wish to send. You must also attach a snapshot of section "Submission Summary" indicating that this electronic form could not be submitted online. Your National Agency will analyse your situation and provide you with further instructions. Submission Summary This table provides additional information (log) of all form online submission attempts. Number 1 Time 2014-03-21 17:51:23 (Brussels, Belgium Time) Form Hash Code 0000000000000000 Submitted Description Yes Your submission was successful. Submission ID: 1000785 Local Time cannot be considered authoritative and cannot be used for claiming that the form has been submitted in time. Validate Form hash code: 0000000000000000 EN Page 18 of 19 Interim Report Form Call: 2016 KA2 – Cooperation for Innovation and the Exchange of Good Practices Erasmus+ Form Printing Print the entire form Print Form Validate Form hash code: 0000000000000000 EN Page 19 of 19
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